Riskpilot← Back to searchSign inGet full accessKjellberg Tak AB
ABActiveOrg 5591501522Valengången 5Roofing activities · NACE 4341Est. 20181-4 employees
Revenue 2024
SEK 6,7M
-8% vs 2023
EBITDA margin
3.4%
-61% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
SEK 86K
-76% vs 2023
| Revenue | SEK 6,7M | -8% |
| EBITDA | SEK 228K | -61% |
| Net profit | SEK 86K | -76% |
| Total assets | SEK 2,5M | +1% |
| Equity | SEK 1,6M | +1% |
| Employees | — | — |
Legal name
Kjellberg Tak AB
Org number
5591501522
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
22 februari 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva takläggningsverksamhet samt musikframträdanden.
Address
Valengången 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 393 | 5 300 | 6 801 | 7 249 | 6 682 |
| Staff expenses | — | — | — | — | −2 314 |
| EBITDA | 541 | 1 087 | 350 | 578 | 228 |
| Depreciation & amort. | −28 | −71 | −71 | −59 | −59 |
| EBIT | 513 | 1 016 | 279 | 519 | 169 |
| Net financials | −1 | −1 | −1 | −1 | −1 |
| Profit before tax | 513 | 765 | 428 | 517 | 168 |
| Tax | −110 | −158 | −95 | −153 | −82 |
| Net profit | 403 | 607 | 333 | 364 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 165 | 2 383 | 2 451 | 2 442 | 2 477 |
| Equity | 857 | 1 463 | 1 396 | 1 581 | 1 597 |
| Long-term debt | 6 | 6 | 71 | 73 | 71 |
| Short-term debt | 303 | 664 | 884 | 688 | 709 |
| Total debt | 309 | 670 | 955 | 761 | 780 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kjellberg Tak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Glenn Erik Kjellberg | Board of Directors | 0 companies |
| Stina Margareta Kjellberg | Deputy Board Member | 0 companies |